Loading recipient profile
The dataset shows $673K in net VA obligations to this recipient across 19 awards (19 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2008–FY2015; latest transaction 2015-05-29.
Parent is the recipient_parent_uei reported on the award records in USAspending.gov (from the awardee's SAM.gov registration). It is shown as reported and not verified: it can be stale, can name the firm as its own parent, and can miss affiliations, predecessor names or acquisitions — so a company's VA total may be split across several UEIs.
SAM.gov entity extract · SBA Small Business Search · SAM.gov exclusions — matched by UEI
UEI not found in the loaded SAM.gov extracts.
No SBA certification records for this UEI.
No current exclusion recorded against this UEI.
Each transaction counted in the U.S. fiscal year (Oct–Sep) of its action date · nominal dollars · USAspending.gov
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| VA509C25057contract | 247-NETWORK CONTRACT OFFICE 7 | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $112,000 | 2011-10-04 |
| VA509C15109contract | 247-NETWORK CONTRACT OFFICE 7 | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $102,704 | 2010-10-01 |
| VA509C05266contract | 247-NETWORK CONTRACT OFFICE 7 | J059 · MAINT-REP OF ELECT-ELCT EQ |
| $100,000 |
| 2009-10-01 |
| VA509C95361contract | 247-NETWORK CONTRACT OFFICE 7 | J059 · MAINT-REP OF ELECT-ELCT EQ | $80,000 | 2008-10-01 |
| VA509C705141contract | 247-NETWORK CONTRACT OFFICE 7 | J059 · MAINT-REP OF ELECT-ELCT EQ | $74,707 | 2008-08-13 |
| VA544C15428contract | 544-COLUMBIA | N040 · INSTALL OF ROPE-CABLE-CHAIN | $63,125 | 2011-08-16 |
| VA544C95197contract | 247-NETWORK CONTRACT OFFICE 7 | N058 · INSTALL OF COMMUNICATION EQ | $28,125 | 2009-02-04 |
| VA544C05573contract | 544-COLUMBIA | N040 · INSTALL OF ROPE-CABLE-CHAIN | $24,375 | 2010-08-26 |
| V509C85642contract | 509S-AUGUSTA SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $15,263 | 2008-09-18 |
| V509C85653contract | 509S-AUGUSTA SMALL PURCHASE | N060 · INSTALL OF FIBER OPTICS MATERIAL | $15,100 | 2008-09-24 |
| V509C85095contract | 509S-AUGUSTA SMALL PURCHASE | N060 · INSTALL OF FIBER OPTICS MATERIAL | $14,711 | 2008-09-16 |
| V544C95656contract | 544S-COLUMBIA SMALL PURCHASE | N058 · INSTALL OF COMMUNICATION EQ | $13,750 | 2009-09-17 |
| VA24715P1738contract | 247-NETWORK CONTRACT OFFICE 7 | J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $12,020 | 2015-04-30 |
| VA24715P1940contract | 247-NETWORK CONTRACT OFFICE 7 | J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $10,190 | 2015-05-05 |
| VA247C1224contract | 247-NETWORK CONTRACT OFFICE 7 | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,333 | 2010-02-11 |
| V502C84331contract | 502S-ALEXANDRIA SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $3,382 | 2008-08-18 |
| V544C85187contract | 544S-COLUMBIA SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $442 | 2008-04-17 |
| V247P2788contract | 247-NETWORK CONTRACT OFFICE 7 | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | 2007-10-01 |
| VA247P0111contract | 247-NETWORK CONTRACT OFFICE 7 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | -$1,856 | 2009-06-29 |